Lupin Pharmaceuticals (Company Headquarters)

  • Financial Analyst, R&D

    Job Locations US-FL-Coral Springs
    Posted Date 3 weeks ago(4/27/2018 10:11 AM)
    Job ID
    2018-2304
    # of Openings
    1
    Category
    Accounting/Finance
  • Overview

    Support the Finance and the R&D leadership teams through the preparation and effective communication of high quality, insightful and timely planning, analytics and financial reporting for R&D activities. Manage budgets, forecasts and project plans for all R&D activities, including product development, capital spending and pipeline management.  Develop and maintain project valuations for in-process and pipeline projects.  Interact with R&D and business leaders at all levels to insure compliance with all financial control and reporting procedures.

    Responsibilities

    • Assist in the annual budget process for the R&D business, and generate all required reports, schedules and presentation materials
    • Prepare and maintain the P&L forecast, including project spending plans and related analysis
    • Prepare monthly management reporting package, including, but not limited to, operating results, budget and forecast variances, R&D project spending and status updates, etc.
    • Plan and track spending by project on a monthly/quarterly basis
    • Assist in prepare and maintain the 5-year Strategic Plan
    • Prepare and maintain the requisite financial analyses to assess and track the expected value of all R&D pipeline projects, including an overall portfolio summary assessment
    • Manage the capital expenditure process
    • Provide financial guidance and support to R&D leadership
    • Generate ad hoc reports and analytics as needed
    • Other projects, tasks and assignments as directed

    Qualifications

    • Bachelor’s degree in Accounting, Finance, Economics; MBA preferred
    • 3-5 years of corporate finance and/or public accounting experience, preferably within or with exposure to the pharmaceutical industry and/or R&D environment; experience performing valuation (NPV) analysis a definite plus
    • Demonstrated ability to work and communicate effectively cross-functionally with at all levels of management
    • Proactive, motivated, analytical and strategic thinker with a “roll up your sleeves” attitude and requiring limited management oversight
    • Team player, capable of wearing multiple hats
    • Top-notch Excel skills ; SAP experience desirable; other financial modeling experience a plus

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